Statement of Intent 2007-2010

Document Table of Contents

• Ministerial Statement
• Part A: Strategic Direction
• Chief Executive's Introduction
• Section One: Economic Development Context
• Section Two: Priorities for the Ministry
• Section Three: The Strategy in Action
• Section Four: Managing for Outcomes
• Section Five: Organisational Development Strategy
• Part B: Forecast Financial Statements
• Introduction
• Statement of Responsibility
• Statement of Forecast Financial Performance for the Year Ending 30 June 2008
• Statement of Forecast Financial Position as at 30 June 2008
• Statement of Forecast Cash Flows for the Year Ending 30 June 2008
• Reconciliation of Operating Surplus to Net Operating Cash Flows for the Year Ending 30 June 2008
• Statement of Forecast Movements in Taxpayers' Funds for the Year Ending 30 June 2008
• Forecast of Memorandum Accounts Balances for the Year Ending 30 June 2008
• Action Taken to Address Surpluses in the Memorandum Accounts
• Details of Property, Plant and Equipment by Category
• Details of Intangible Assets by Category
• Statement of Departmental Expenditure and Appropriations by Vote
• Statement of Significant Underlying Assumptions Followed in Compiling the Forecast Financial Statements
• Statement of Significant Accounting Policies
• Output Expense Specific Performance Measures
• Vote: Economic, Industry and Regional Development
• Vote: Commerce
• Vote: Communications
• Vote: Consumer Affairs
• Vote: Energy
• Vote: Tourism
• Crown Entity/Statutory Board Monitoring
• Quality Standards for Policy Advice and Ministerial Servicing
• Ministerial Servicing - Expected Quantities
• Part C: Additional Information
• Statement of Forecast Financial Performance for Non-Departmental Activities Administered by the Ministry of Economic Development for the Year Ending 30 June 2008
• Statement of Forecast Financial Position for Non-Departmental Activities Administered by the Ministry of Economic Development as at 30 June 2008
• Non-Departmental Revenue
• Non-Departmental Expenditure
• Non-Departmental Capital Expenditure
• Text Descriptions of Images